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CUI: 14232728 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA

Registered: 16.10.2001 B-DUL GENERAL GHEORGHE MAGHERU, 33 https://www.smart-sa.ro

Total revenue

665.48 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

23 purchases

Offline purchases

464,258 RON

16 purchases

Tenders

663.87 Mn.

36 contracts

Won without competition

88.5%

16 of 38 lots

National rate: 34.3%

Ranked 1,487 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

96.6%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 152 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 0
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 1,672 642,845,455 642,847,127 96.6% 9.0% 19 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 16,408,142 16,408,142 2.5% 0.4% 9 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 21,540 1,780,613 1,802,153 0.3% 0.0% 4 2020–2026
THERMOENERGY GROUP SA CUI: 33620670 167,931 — 1,074,377 1,242,308 0.2% 1.8% 9 2019–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 248,027 58,778 294,000 600,805 0.1% 0.1% 6 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 520,579 520,579 0.1% 0.0% 4 2019–2020
APAVITAL SA CUI: 1959768 448,274 —— 448,274 0.1% 0.0% 5 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 354,461 354,461 0.1% 0.1% 2 2023–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 91,917 — 254,039 345,956 0.1% 0.0% 2 2021–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 325,304 325,304 0.1% 0.1% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 294,394 9,995 304,389 0.1% 0.0% 2 2018–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 124,918 —— 124,918 0.0% 0.1% 1 2018
MUNICIPIUL IASI CUI: 4541580 — 57,043 — 57,043 0.0% 0.0% 1 2022
ELECTRIFICARE CFR SA CUI: 16828396 21,872 —— 21,872 0.0% 0.1% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 19,997 —— 19,997 0.0% 0.0% 1 2020
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 12,395 — 12,395 0.0% 0.1% 1 2024
UM 02454 CUI: 5399442 10,626 —— 10,626 0.0% 0.0% 2 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 9,935 — 9,935 0.0% 0.0% 1 2024
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 — 8,406 — 8,406 0.0% 0.1% 1 2020
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 7,000 —— 7,000 0.0% 0.0% 1 2024
MUNICIPIUL LUGOJ CUI: 4527381 4,856 —— 4,856 0.0% 0.0% 1 2022
COMUNA LENAUHEIM CUI: 4483692 — 95 — 95 0.0% 0.0% 1 2024

1-22 of 22 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SCANDO TRADING SRL CUI: 2595819 1 562,964 1,125,928 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40974597 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532400-7 17.08.2026 208,377
servicii de incercari, masuratori si verificari ale echipamentelor si sistemelor de protectii
DA40486110 APAVITAL SA CUI: 1959768 45259000-7 26.05.2026 120,222
revizii tehnice circuite primare + secundare - statia 110_6 kv - 20_6 kv dancu - iasi
DA38681437 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50532400-7 12.08.2025 91,917
revizie celule 110 kv aferente lea 110 kv port iv c1 si port iv c2 in statia eforie nord
DA36193016 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 71630000-3 25.07.2024 7,000
verificare posturi trafo
DA36087446 APAVITAL SA CUI: 1959768 45259000-7 09.07.2024 107,494
servicii de revizie echipamente din statia de transformare 110-20-6kv dancu iasi
DA35227894 THERMOENERGY GROUP SA CUI: 33620670 50800000-3 12.03.2024 51,665
reparatii echipamente/ansambluri v aferente io 110kv ( ref 323/30.01.2024 )
DA34162192 APAVITAL SA CUI: 1959768 45259000-7 04.10.2023 3,210
revizie echipament 110kv conform ofertei
DA33964829 THERMOENERGY GROUP SA CUI: 33620670 45259000-7 07.09.2023 10,122
diagnoza echipamente 110kv, conform ofertei( ref 845/01.08.2023)
DA33943922 THERMOENERGY GROUP SA CUI: 33620670 45259000-7 07.09.2023 32,780
servicii de verificare , reparare si umplere butelii de azot mop io 110 kv ( ref 865/09.08.2023)
DA32502511 THERMOENERGY GROUP SA CUI: 33620670 45259000-7 06.02.2023 32,780
reparatii echipamente 110kv(ref 104/25.01.2023)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2498645 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71620000-0 07.07.2025 35,178
efectuare 22 analize cromatografice pentru gazele dizolvate si apa din uleiul transformatoarelor de putere din elcen si interpretarea rezultatelor
DAN2257711 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50532200-5 03.09.2024 21,540
servicii de demontare/ incarcare transformatoare de curent din celula de 400kv vulcanesti din statia isaccea (cr42807)
DAN2255644 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 50532400-7 30.08.2024 12,395
servicii de modificari reglaje si testare protectii conform dispozitiei smscpa 110 kv det bucuresti nr. 77/18.07.2024 in statia de 110 kv cet palas celula lea 110 kv
DAN2226067 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 63110000-3 15.07.2024 9,935
servicii de manipulare si transport echipamente de la puncte de lucru transelectrica sa-stt constanta la sediul lac mamaia al umc
DAN2196527 COMUNA LENAUHEIM CUI: 4483692 65310000-9 05.06.2024 95
distributie energie electrica
DAN1988043 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45317200-4 25.08.2023 294,394
lucrari de demontare/instalare transformator
DAN1881898 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71620000-0 20.03.2023 23,600
efectuare analize cromatografice pentru gazele dizolvate, analiza apei si furanilor din uleiul transformatoarelor de putere din elcen si interpretarea rezultatelor
DAN1871916 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71631200-2 02.03.2023 67
itp remorca
DAN1793557 MUNICIPIUL IASI CUI: 4541580 71900000-7 11.11.2022 57,043
servicii de analiza completa ulei elctroizolant transformatoare cet 1 si cet 2 (sacet)
DAN1588260 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71631200-2 21.12.2021 403
servicii de inspectie tehnica a automobilelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1015741 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45232221-7 16.07.2026 31,428,287
montare at2 400 mva si celule aferente in statia iernut si modernizarea sistemului de comanda-control al statiei 400/220/110/6 kv iernut, racordare la ret a locului de producere ccc 430mw iernut apartinand sngn romgaz sa si lucrari de proiectare si executie a sistemelor de protectie aferente liniilor electrice de racord ale grupurilor noi spee iernut
CAN1169549 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71356200-0 12.06.2026 269,080
servicii de asistenta tehnica pentru activitatile desfasurate la transformatoarele de evacuare putere u2
SCNA1133481 THERMOENERGY GROUP SA CUI: 33620670 45310000-3 28.05.2026 1,074,377
lucrari de executie modernizare protectii numerice lea 110 kv bacau sud circuit 1 si 2 in statia 110 kv cet
CAN1163195 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 25.02.2026 15,307,930
achizitie:<br>-servicii de evaluarea starii tehnice la un numar de 57 transformatoare de putere, din instalatiile hidroelectrica, prin masuratori si probe specifice<br>-evaluarea starii tehnice a hidroagregatelor aflate in exploatarea hidroelectrica s.a., prin analiza vibratiilor<br>-servicii de testare tehnica a sistemului de izolatie a hidrogeneratoarelor aflate in exploatarea hidroelectrica sa
CAN1134231 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45343000-3 29.01.2026 1,125,928
montarea unei instalatii de limitare incendiu cu injectie de azot pentru bobina de compensare 400 kv 100 mvar oradea sud
CAN1161001 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45231400-9 14.01.2026 14,474,019
mentenanta majora lea 220 kv iernut - ungheni 2
CAN1151831 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50532000-3 04.08.2025 325,304
servicii de verificare si intretinere a masinilor si a aparatelor electrice si a aparatului conex: transformatoare, celule 110kv
SCNA1116447 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31155000-7 22.01.2025 165,602
invertoare nr. 1 si nr. 2 din statia 400/220/110kv slatina
CAN1136836 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71620000-0 11.11.2024 1,448,333
servicii de prelevare ulei transformatoare, analiza si interpretare rezultate pentru transformatoarele aflate in exploatare la cne cernavoda - cr #37483
CAN1136265 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532400-7 05.11.2024 3,240,152
proiect tehnic cu executie lea 110 kv - racorduri intre che portile de fier ii si statia 110/6/20 kv ostrovu mare
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/14232728
  • /api/v1/suppliers/14232728/revenue
  • /api/v1/suppliers/14232728/scores
  • /api/v1/suppliers/14232728/benchmarks
  • /api/v1/red-flags/by-supplier/14232728
  • /api/v1/suppliers/14232728/years
  • /api/v1/suppliers/14232728/cpv
  • /api/v1/suppliers/14232728/clients
  • /api/v1/suppliers/14232728/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API